From 4e6da7011ed56c28d3c00b20dfa75cae6cbd41d1 Mon Sep 17 00:00:00 2001 From: Danimar Ribeiro Date: Fri, 21 Feb 2020 11:18:16 -0300 Subject: [PATCH] =?UTF-8?q?Novos=20campos=20para=20icms=20retido=20por=20s?= =?UTF-8?q?ubstitui=C3=A7=C3=A3o=20tribut=C3=A1ria=20(#270)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit * Fix the xml template for sending nfe * Novos campos para icms retido por substituição tributária --- pytrustnfe/nfe/templates/NfeAutorizacao.xml | 8 ++++++++ setup.py | 2 +- 2 files changed, 9 insertions(+), 1 deletion(-) diff --git a/pytrustnfe/nfe/templates/NfeAutorizacao.xml b/pytrustnfe/nfe/templates/NfeAutorizacao.xml index 73e1d11f..41a891c6 100644 --- a/pytrustnfe/nfe/templates/NfeAutorizacao.xml +++ b/pytrustnfe/nfe/templates/NfeAutorizacao.xml @@ -392,6 +392,10 @@ {{ imposto.ICMS.vBCFCPSTRet }} {{ imposto.ICMS.pFCPSTRet }} {{ imposto.ICMS.vFCPSTRet }} + {{ imposto.ICMS.pRedBCEfet }} + {{ imposto.ICMS.vBCEfet }} + {{ imposto.ICMS.pICMSEfet }} + {{ imposto.ICMS.vICMSEfet }} {% endif %} {% if imposto.ICMS.CST == '70' -%} @@ -537,6 +541,10 @@ {{ imposto.ICMS.vBCFCPSTRet }} {{ imposto.ICMS.pFCPSTRet }} {{ imposto.ICMS.pFCPSTRet }} + {{ imposto.ICMS.pRedBCEfet }} + {{ imposto.ICMS.vBCEfet }} + {{ imposto.ICMS.pICMSEfet }} + {{ imposto.ICMS.vICMSEfet }} {% endif %} {% if imposto.ICMS.CST == '900' -%} diff --git a/setup.py b/setup.py index e6fe73c1..6791fefd 100644 --- a/setup.py +++ b/setup.py @@ -2,7 +2,7 @@ from setuptools import setup, find_packages -VERSION = "1.0.49" +VERSION = "1.0.50" setup(